Temporary Credit Controller Location: Worcester, WR2 Duration: 8–12 weeks (potential to be extended) Pay Rate: £14.00 – £16.00 per hour (DOE) Hours: 37 hours per week Working Pattern: Monday to Friday with flexible start times between 7:30am and 9:00am The Role We are currently recruiting for an experienced Credit Controller to join a busy Accounts team on a temporary basis for 8–12 weeks. This role will suit someone confident in chasing outstanding payments, reducing debtor days, and managing credit control queries in a professional and efficient manner. You will be working in a target-driven environment and will play a key role in supporting the wider finance function during a busy period. Key Responsibilities * Chasing outstanding payments and collecting arrears in a timely manner * Sending arrears letters and customer statements * Posting cash receipts using Sage * Updating debtor reports and maintaining accurate records * Handling customer queries quickly and efficiently * Liaising with solicitors where required * Providing timely and accurate information to the accounts team About You * Previous experience in a credit control or accounts receivable role * Confident communicator with strong customer service skills * Able to work under pressure and meet deadlines * Strong numeracy and attention to detail * IT-literate with experience using Excel, Word, Outlook and Sage (Sage 200 desirable)